It audit at Best Infosystems Ltd.

Job Description:

Latest job information from Best Infosystems Ltd. for the position of It audit. If the It audit vacancy in Delhi matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Best Infosystems Ltd. for the position of It audit below matches your qualifications.

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs- Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment- Identify process exceptions and risk with respect to materiality defined by the SOX controller- Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports- Create Process Summaries, Compliance runbooks and RCMs- Define RACI for Control owners, executioners etc.- Work with Senior Management of the organization and business teams in getting assertions- Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined- Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR- Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation- Conducting regular training for technical teams for SOX control implementation & audits- Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)- CGEIT, COBi T Experience & COSO ERM execution (preferred)- Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, Dev Ops, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.- Excellent understanding of IT Service Management processes. ITIL certified.- Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps- Should have experience in executing end-to-end SOX ITGC audit life cycle- Exposure to other regulatory compliances such as Data Protection ActCandidate should have client facing experienceB. E/B. Tech with MBA preferred. Candidates with following Certifications will be preferred:- CISA / CGEIT / CISM / CISSP- ISO 27001 Implementer, Lead AuditorITIL V3.0

Job Info:

• Company: Best Infosystems Ltd.
• Position: It audit
• Work Location: Delhi
• Country: IN

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information It audit at the office Delhi above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.

Next Page »